Civic Intelligence

Takodah Young Mens Christian Association

990 • Fiscal year 2020 • EIN 02-0222246

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization ProfileWWW.CAMPTAKODAH.ORG
32 Lake StNorth Swanzey, NH 03431-4461

(603) 352-0447

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.48x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$134,526

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$8,743,666

Up $842,450 (+11%) from 2019

Net Assets

Up

$8,114,644

Up $472,466 (+6.2%) from 2019

Liabilities

Up

$629,022

Up $369,984 (+143%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Down

$1,313,642

Down $1,621,337 (-55%) from 2019

Expenses

Down

$1,206,673

Down $1,279,526 (-51%) from 2019

Net Income

Down

$106,969

Down $341,811 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $3,747,845Liabilities 2010: $266,635Net Assets 2010: $3,481,2102010Assets 2011: $4,198,443Liabilities 2011: $546,447Net Assets 2011: $3,651,9962011Assets 2012: $4,806,022Liabilities 2012: $493,294Net Assets 2012: $4,312,7282012Assets 2013: $5,232,616Liabilities 2013: $477,013Net Assets 2013: $4,755,6032013Assets 2014: $5,405,098Liabilities 2014: $387,362Net Assets 2014: $5,017,7362014Assets 2015: $5,615,963Liabilities 2015: $446,677Net Assets 2015: $5,169,2862015Assets 2016: $5,961,574Liabilities 2016: $473,324Net Assets 2016: $5,488,2502016Assets 2017: $6,720,445Liabilities 2017: $403,312Net Assets 2017: $6,317,1332017Assets 2018: $6,941,959Liabilities 2018: $302,972Net Assets 2018: $6,638,9872018Assets 2019: $7,901,216Liabilities 2019: $259,038Net Assets 2019: $7,642,1782019Assets 2020: $8,743,666Liabilities 2020: $629,022Net Assets 2020: $8,114,6442020Assets 2021: $9,592,153Liabilities 2021: $486,834Net Assets 2021: $9,105,3192021Assets 2022: $8,892,671Liabilities 2022: $551,260Net Assets 2022: $8,341,4112022Assets 2023: $9,491,996Liabilities 2023: $463,318Net Assets 2023: $9,028,6782023Assets 2024: $10,172,050Liabilities 2024: $323,267Net Assets 2024: $9,848,7832024

Highlighted filing

2020

Assets$8,743,666
Liabilities$629,022
Net Assets$8,114,644
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,308,4572010Expenses 2011: $1,392,5662011Expenses 2012: $1,468,6002012Revenue 2013: $2,029,961Expenses 2013: $1,713,529Net Income 2013: $316,4322013Revenue 2014: $2,122,557Expenses 2014: $1,759,660Net Income 2014: $362,8972014Revenue 2015: $2,289,701Expenses 2015: $1,985,942Net Income 2015: $303,7592015Revenue 2016: $2,242,486Expenses 2016: $1,983,308Net Income 2016: $259,1782016Revenue 2017: $2,846,833Expenses 2017: $2,258,874Net Income 2017: $587,9592017Revenue 2018: $3,311,868Expenses 2018: $2,406,322Net Income 2018: $905,5462018Revenue 2019: $2,934,979Expenses 2019: $2,486,199Net Income 2019: $448,7802019Revenue 2020: $1,313,642Expenses 2020: $1,206,673Net Income 2020: $106,9692020Revenue 2021: $3,203,680Expenses 2021: $2,464,197Net Income 2021: $739,4832021Revenue 2022: $2,733,885Expenses 2022: $2,846,935Net Income 2022: -$113,0502022Revenue 2023: $3,493,004Expenses 2023: $3,194,875Net Income 2023: $298,1292023Revenue 2024: $3,840,754Expenses 2024: $3,260,503Net Income 2024: $580,2512024

Highlighted filing

2020

Revenue$1,313,642
Expenses$1,206,673
Net Income$106,969
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,904,422
Mission and Program Overview

Mission

To develop positive values that enrich spirit, mind and body by providing quality programming for all, with an emphasis on youth, in the cheshire ymca service area.

To develop positive values that enrich spirit, mind and body by providing quality programming for all, with an emphasis on youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,158,865$3,625,626▲ $466,761
Land, Buildings, and Equipment, Net$3,655,995$3,608,652▼ $47,343
Savings and Temporary Cash Investments$1,019,114$1,431,282▲ $412,168
Prepaid Expenses and Deferred Charges$21,944$47,720▲ $25,776
Intangible Assets$44,211$30,386▼ $13,825
Accounts Receivable$1,087$0▼ $1,087
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,901,216$8,743,666▲ $842,450
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$227,199$427,491▲ $200,292
Unsecured Notes Loans Payable$0$160,000▲ $160,000
Accounts Payable and Accrued Expenses$25,649$37,198▲ $11,549
Mortgage Notes Payable Secured by Investment Property$6,190$4,333▼ $1,857
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$259,038$629,022▲ $369,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,837,864$5,386,647▼ $451,217
Net Assets With Donor Restrictions$1,804,314$2,727,997▲ $923,683
Total Net Assets Fund Balance$7,642,178$8,114,644▲ $472,466
Total Liabilities and Net Assets / Fund Balance$7,901,216$8,743,666▲ $842,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,133,131$1,275,236$0
Other Land Buildings$109,438$123,250$0
Land$197,608-$0
Equipment$168,475$69,012$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,158,865$2,000▲ $479,277$0$3,625,626
2019$2,618,785$0▲ $571,496$17,500$3,158,865
2018$2,698,796$202,000▼ $268,378$0$2,618,785
2017$2,283,648$20,600▲ $405,490$0$2,698,796
2016$2,294,425$1,500▲ $126,556$116,814$2,283,648
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseOtherTotal
-Executive Director$118,147$16,379$134,526

Board Members and Trustees

NameTitle
-President
-Vice President
-Managing Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,213,868
Program Service Revenue
$3,956
Investment Income
$117,296
Other Revenue
$-21,478
All Other Contributions
$449,348
Change in Net Assets
$106,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,299,126
Revenue Not Reported on Financial Statements
$14,516
Revenue Not Reported on Form 990
$365,497
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,664,623
Total Revenue per Form 990
$1,313,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,541
Other Expenses$571,132
Total Fundraising Expense$4,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,137$194,497$0$468,634
Other Employee Benefits$52,853$23,926$0$76,779
Pension Plan Contributions$30,366$24,068$0$54,434
Fees for Services Accounting$0$36,388$0$36,388
Payroll Taxes$20,955$14,739$0$35,694
Depreciation Depletion$0$28,043$0$28,043
Office Expenses$0$24,647$0$24,647
All Other Expenses$1,340$22,554$0$23,894
Fees for Service Investment Mgmnt Fees$0$14,516$0$14,516
Payments to Affiliates$0$12,034$0$12,034
Occupancy$0$10,850$0$10,850
Fees for Services Other$0$9,158$0$9,158
Other Expenses$9,154$0$0$9,154
Insurance$0$7,864$0$7,864
Advertising$0$0$4,445$4,445
Travel$0$1,025$0$1,025
Total Functional Expenses$777,919$424,309$4,445$1,206,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,206,673
Expenses per Audited Statements$1,192,157
Total Expenses per Audited Statements$1,192,157
Expenses Not Reported on Financial Statements$14,516
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A ELECTION OF MEMBERS AND THEIR RIGHTS

“The incorporators vote on board members.”

Form 990, Part VI, Line 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990

“Governing body reviews a copy of the return. If questions arise, cpa will discuss with the designated individuals.”

Form 990, Part VI, Line 12C ENFORCEMENT OF CONFLICTS POLICY

“REVIEWED ANNUALLY.”

Form 990, Part VI, Line 15A COMPENSATION PROCESS FOR TOP OFFICIAL

“The trustees spoke to the ymca of the usa resource consultant, reviewed similar salaries, and reviewed the performance of the organization's ceo.”

Form 990, Part VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION

“Takodah ymca makes their form 990, governing documents, conflict of interest policy, and financial statements available at their office, upon request.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The incorporators vote on board members.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Governing body reviews a copy of the return. If questions arise, cpa will discuss with the designated individuals.”

Form 990, Part VI, Line 12C Conflict of interest policy

“REVIEWED ANNUALLY.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The trustees spoke to the ymca of usa resource consultant, reviewed similar salaries and reviewed the performance of the organization's ceo.”

Form 990, Part VI, Line 19 Required documents available to the public

“Takodah ymca makes their form 990, governing documents, conflict of interest policy and financial statements available at their office, upon request.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Other Program Revenue - Total Revenue: 3956, Related or Exempt Function Revenue: 3956, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Membership Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Takodah Young Men's Christian Association
EIN
02-0222246
Phone
6033520447
Address
32 Lake St, North Swanzey, NH 03431-4461

Signing Officer

Name
Robert Therrien
Title
President
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
0

Preparer

Firm
RUST & COMPANY CPAs
Address
217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
Preparer
Lynn C Rust CPA
Phone
6033586565
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Earnings from scholarship funds to be used for camperships and travel scholarships, quasi-endowment funds to be used for capital and other special projects, and other restricted funds to be used for specific stated purposes.”

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IRS990/Desc0THE TAKODAH YMCA IS COMMITTED TO STRENGTHENING THE FOUNDATIONS OF OUR COMMUNITY THROUGH OUR PURPOSE-DRIVEN PROGRAMS, WITH AN EMPHASIS ON YOUTH. WE NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN THROUGH OUR OVERNIGHT CAMP AND OUTDOOR EDUCATION PROGRAMS, AND DEVELOP PROACTIVE, ENGAGED CITIZENS THROUGH OUR HERITAGE TRAVEL PROGRAMS. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. TAKODAH YMCA PROGRAMS STRIVE TO RESPOND TO COMMUNITY AND INDIVIDUAL NEEDS BY SUBSIDIZING ALL PROGRAMS AND PROVIDING DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 15% OF THE YOUNG PEOPLE WE ENGAGE.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Peter Bradshaw
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Susan MacFaddin
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Tom Dill
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Graeme Noseworthy
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Marissa Grace Desmond
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Michael Reed
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Rob Therrien
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
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IRS990/OtherExpensesGrp/Desc3HERITAGE TRAVEL EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt1261164
IRS990/OtherExpensesGrp/TotalAmt28185
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,743,666
Liabilities
$629,022
Net assets
$8,114,644
Revenue
$1,313,642
Expenses
$1,206,673
Net income
$106,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.32$9.85$3.84$3.26$0.58
2023Detailed filing. Detailed filing data is available for this year.$9.49$0.46$9.03$3.49$3.19$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.89$0.55$8.34$2.73$2.85$0.11
2021Detailed filing. Detailed filing data is available for this year.$9.59$0.49$9.11$3.20$2.46$0.74
2020Detailed filing. Detailed filing data is available for this year.$8.74$0.63$8.11$1.31$1.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.90$0.26$7.64$2.93$2.49$0.45
2018Detailed filing. Detailed filing data is available for this year.$6.94$0.30$6.64$3.31$2.41$0.91
2017Detailed filing. Detailed filing data is available for this year.$6.72$0.40$6.32$2.85$2.26$0.59
2016Summary only. Only limited summary data is available for this year.$5.96$0.47$5.49$2.24$1.98$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.45$5.17$2.29$1.99$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.41$0.39$5.02$2.12$1.76$0.36
2013Detailed filing. Detailed filing data is available for this year.$5.23$0.48$4.76$2.03$1.71$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.49$4.31$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.55$3.65$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.27$3.48$1.31